|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
CHOGAWAN-2
|
PB-02-002-057-001/75
(JHUNJ)
|
2602002000NRG23181120220138686
|
18/11/2022
|
PIYARA SINGH
|
2602002WL013275
|
PIYARA SINGH
|
00354
|
PUNB0134810
|
3384
|
3384
|
Processed
|
25/11/2022
|
|
6655279159
|
|
PIYARA SINGH SO NAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
2
|
CHOGAWAN-2
|
PB-02-002-076-001/31
(KUTIWAL)
|
2602002000NRG23181120220138688
|
18/11/2022
|
Jasbir Singh
|
2602002WL013275
|
Jasbir Singh
|
00462
|
UCBA0001324
|
3384
|
3384
|
Processed
|
25/11/2022
|
|
6655279158
|
|
JASBIR SINGH SO TARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6768
|
6768
|
|
|
|
|
|
|
|